The stat adjustment flags provided in Tally.ERP 9 are detailed in this topic.
|
Flag in 4.93 or older version |
Nature of adjustment (> 5.2) |
Additional Details (> 5.2) |
Journal Entry (> 5.2) |
|
Adjustment Towards Credit Adjustment voucher\Inventory Approval order |
Increasing Input Tax |
Opening Stock |
Dr Input VAT Cr Assets |
|
Adjustment of VAT withheld |
Increasing Input Tax |
Vat Withheld |
Dr Output VAT Cr Party |
|
Non-Deductible input tax |
Reversal of Input Tax |
Only Exempt |
Dr Expenses Cr Input VAT |
|
Non-Deductible input tax |
Reversal of Input Tax |
Taxable and Exempt |
Dr Expenses Cr Input VAT |
|
Adjustment Towards Refund Claim |
Refund of Input tax |
Refund Claim |
Dr Refund Claimed/Current assets Dr Input VAT |